Deposit Entries - Sharp UP-3500 Instruction Manual

Settlement
Use the following procedure:
[PBAL 2] [Item entries]
• After a payment operation is completed, a bill number is created for the closed drive-thru. It is printed on
the receipt or journal and printed on the bill when issued. The bill number should be used to refer to the
closed drive-thru on a sales report.
• The drive-thru list table can be displayed by touching the [D-T LIST] key.
To operate the reorder or payment entries, touch a corresponding line of the drive-thru list and touch the
[ENTER] key.
To exit from the drive-thru list screen, touch the [CANCEL] key.
I I I I I Deposit entries
Deposit refers to a prepayment on a guest check. It can be received in cash or by check or charge 1 thru
charge 9.
You can make a deposit entry only when entering a guest check. It cannot be done during handling of a
tendered amount.
A received deposit can be refunded by touching the [DEP. RF] key. You cannot attempt to refund an
amount larger than the deposit balance.
Deposit amount
(max. 7 digits)
50
[Payment operations]
[CHK n]
[DEPO] [CASH n]
[DEP. RF]
[CH n]
(n: 1-9)
(n: 1-9)
(n: 1-9)
www.cashregisters.net